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819 Striker Avenue,Suite 8 <br /> i <br /> Sequoia Sacramento,CA 95834 <br /> (916)921-9600 <br /> FAX(916)921-01100 <br /> Analytical www.sequoialabs.corn <br /> INVOICE <br /> Invoice To: Invoice Number Remit To: <br /> Accounts Payable SIHO376-4794 Accounts Receivable <br /> City of Stockton Sequoia Analytical -Morgan Hill <br /> 2500 Navy Dr. Invoiced On: 885 Jarvis Drive <br /> Stockton, CA 95206 08/27/01 Morgan Hill, CA 95037 <br /> PO Number Received Protect <br /> TBA 07/31/01 Oil Spill/Mormon Slough Box Culvert <br /> Client Terms Proiect Number <br /> Larry Huber NET 30 NIA <br /> City of Stockton <br /> Proiect Manager Work Order(s) <br /> Ronald W. Bobel S108007 <br /> Quantity Analysis/Description Matrix Unit Cost Extended Cost <br /> Sequoia Analytical-Sacramento <br /> 3 Ag Total ICP 6010A[10 day] Other(W) $15.00 $45.00 <br /> 3 Cd Total ICP 6010A [10 day] Other(W) $15.00 $45.00 <br /> 3 Cr Total ICP 6010A [10 day] Other(W) $15.00 $45.00 <br /> 3 Cu Total ICP 6010A[10 day] Other(W) $15.00 $45.00 <br /> 3 Fuel ID (SVOA) [10 day] Other(W) $90.00 $270.00 <br /> 3 Handling&Disposal [10 day] Other(W) $2.00 $6,00 <br /> 3 Ni Total JCP 6010A [10 day] Other(W) $15.00 $45.00 <br /> 3 Pb Total ICP 6010A [10 day] Other(W) $15.00 $45.00 <br /> 3 Zn Total ICP 6010A [I0 day] Other(W) 915.00 $45.00 <br /> Additional Items <br /> 3 Chromatogram $10.00 $30.00 <br /> Invoice Tota 1: $621.00 <br /> C(Dply <br /> CIWAY TO PAY <br /> SET m4 2001 <br /> Page 1 of 1 <br />